CEIBA FOUNDATION FOR TROPICAL CONSERVATION INCORPORATED: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CEIBA FOUNDATION FOR TROPICAL CONSERVATION INCORPORATED (EIN 31-1565636)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349200304
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T05:04:37-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accede CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 North Pinckney St Ste 235 | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 53703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311565636 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ceiba Foundation for Tropical Conservation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CEIB | BusinessNameControlTxt |
| Phone | 6082305550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 Monroe St Room 104 | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 53711 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joe E Meisel Vice President | PersonNm |
| Person Title | 8142012 | PersonTitleTxt |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Catherine Joy | PreparerPersonNm |
| Phone | 6082096421 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.ceiba.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $188,295 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $83,816 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $104,478 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Total Revenue | $188,295 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,022 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $149,409 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $28,197 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,161 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $14,223 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $150,669 | OtherExpensesTotalAmt |
| Total Expenses | $352,681 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$164,386 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $216,454 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,068 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,978 | BOYAmt |
| EOY | $315,155 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,945 | BOYAmt |
| EOY | $370 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,923 | BOYAmt |
| EOY | $317,525 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469 | BOYAmt |
| EOY | $265,457 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,454 | BOYAmt |
| EOY | $52,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Public education, habitat conservation, research in dry forests and cloud forests of Ecuador | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Dry Forest Established protected nature reserve used by students,researchers, tours, and educational programming, includes habitat protection and community programming via mechanisms such as Federal protection programs. | $49,295 |
| Cloud Forest Technical Assistance TA to El Pahuma Orchid Reserve in the Andean region of Ecuador open for tours, also provide evaluation of habitat quality in neighboring lands and TA on conservation techniques | $1,496 |
| Education College credit courses in tropical ecology for U.S. and Universities from around the world, provide local scholarship opportunities and internships for students, educ seminars to local schools and communities. | $242,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $293,725 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Catherine Woodward | ||
| President | 020.00 | $32,500 |
| Joe E Meisel | ||
| Vice President,Treasurer | 025.00 | $39,000 |
| Andrea Crosby | ||
| Director | 001.00 | $0 |
| Monica deNavarro | ||
| Director | 001.00 | $0 |
| Susan Webster | ||
| Director | 001.00 | $0 |
| Steve Webster | ||
| Director | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joe Meisel | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 Monroe St Ste 104 | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 53711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082305550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | EC | ForeignFinancialAccountCntryCd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | EC | ForeignOfficeCountryCd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,816 | CurrentTaxYearAmt |
| Total | $406,705 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $533,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,478 | CurrentTaxYearAmt |
| Total | $1,198,885 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $623,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $424,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,294 | CurrentTaxYearAmt |
| Total | $1,605,590 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,372 | CurrentTaxYearAmt |
| Total | $271,501 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,372 | CurrentTaxYearAmt |
| Total | $271,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,334,089 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $266 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $266 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,218 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,111 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $624,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $425,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,295 | CurrentTaxYearAmt |
| Total | $1,608,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87090 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 141,280 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 8,408 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising and promotion 831 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Business expenses 150 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Beginning of year 14,945, End of year 370 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deposit for 2014 courses Beginning of year 0, End of year 265,200 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll liabilities Beginning of year 469, End of year 257 |